Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,000 | 03/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
28/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,000 | 08/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/3 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/08/2019 | 3SFC/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/47 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/08/2019 | SDP/2019-20/P/4 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/51 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/52 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/53 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/54 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/13 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/08/2019 | SDP/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:26 PM. |